DETAILS OF STATEMENT

Name : GOKUL S Customer/CIF ID : 270377062

Address : NO 10 GOVINDASAMY Account Type : Savings Account
STREET GOVARTHANAGIRI
KAMARAJ NAGAR
THIRUVALLUR
City : CHENNAI Account Number : 547802010017726
State : TAMIL NADU Currency : INR
Pincode : 600071 Branch Address : PLOT NO. 6/PC3-4, TNHB 60
FEET ROAD, OPP. TO,NEAR
AVADI MARKET, AVADI
Mobile No : 919080954016
Email Id : krish37778t@gmail.com
Home Branch : AVADI
IFSC : UBIN0810142

Statement Date : 29/10/2022 07:58 PM Statement Period From -01/10/2022 To 29/10/2022

Tran Id Tran Date Remarks Amount (Rs.) Balance (Rs.)

UPIAR
/230297396210/DR
S41632195 29/10/2022 100.00 (Dr) 999.48 (Cr)
/COBB APP/HDFC
/cobbapparels.4
UPIAR
/230180908065/DR
S21013739 28/10/2022 286.00 (Dr) 1099.48 (Cr)
/SS SUPER/PYTM
/paytm-65333679
UPIAR
/230177687573/DR
S17331363 28/10/2022 44.00 (Dr) 1385.48 (Cr)
/Mr BALAJ/YESB
/q478177066@ybl
UPIAR
/230174464146/DR
S12812560 28/10/2022 1000.00 (Dr) 1429.48 (Cr)
/FINSERVE/ICIC
/finservecapric
 UPIAR
S12804901 28/10/2022 /230174465885/DR 2000.00 (Dr) 2429.48 (Cr)
/FINSERVE/ICIC
/finservecapric
UPIAR
/230174460449/DR
S12794780 28/10/2022 2000.00 (Dr) 4429.48 (Cr)
/FINSERVE/ICIC
/finservecapric
UPIAB
/230174406029/CR
S12731792 28/10/2022 5000.00 (Cr) 6429.48 (Cr)
/SAROJINI/ICIC
/singhsaroj3950
UPIAR
/230167593286/DR
S4307486 28/10/2022 210.00 (Dr) 1429.48 (Cr)
/L P PAIN/FDRL
/bharatpe.90061
UPIAR
/230083661059/DR
S89209875 27/10/2022 132.00 (Dr) 1639.48 (Cr)
/Mohammed/PYTM
/paytmqr2810050
UPIAR
/230052756765/DR
S84357288 27/10/2022 1400.00 (Dr) 1771.48 (Cr)
/FINSERVE/ICIC
/finservecapric
UPIAR
/229937078308/DR
S64278096 26/10/2022 455.00 (Dr) 3171.48 (Cr)
/EURONETG/ICIC
/euronetgpay.pa
UPIAR
/229799936860/DR
S16419337 24/10/2022 /SARAVANA 732.00 (Dr) 3626.48 (Cr)
/UTIB/mab.
0372440484
UPIAR
/229682778838/DR
S91438785 23/10/2022 /MANICKAR 30.00 (Dr) 4358.48 (Cr)
/TMBL
/manikaraj0183@
UPIAR
/229682495377/DR
S91115125 23/10/2022 530.00 (Dr) 4388.48 (Cr)
/LINGARAJ/KVBL
/q173259963@ybl
UPIAR
/229682008708/DR
S90580963 23/10/2022 200.00 (Dr) 4918.48 (Cr)
/G R G EN/YESB
/q248107991@ybl
UPIAR
/229679997390/DR
S88226261 23/10/2022 98.00 (Dr) 5118.48 (Cr)
/Best Pri/UTIB
/9790717147@okb
UPIAR
S61073109 22/10/2022 /229556098712/DR 15000.00 (Dr) 5216.48 (Cr)
/SAROJINI/ICIC
/singhsaroj3950
UPIAR
/229556096506/DR
S61063194 22/10/2022 25000.00 (Dr) 20216.48 (Cr)
/SAROJINI/ICIC
/singhsaroj3950
UPIAR
/229556090772/DR
S61052686 22/10/2022 25000.00 (Dr) 45216.48 (Cr)
/SAROJINI/ICIC
/singhsaroj3950
UPIAR
/229556074737/DR
S61043176 22/10/2022 25000.00 (Dr) 70216.48 (Cr)
/SAROJINI/ICIC
/singhsaroj3950
IMPSAB
/229517714885
S60783810 22/10/2022 38000.00 (Cr) 95216.48 (Cr)
/UBIN0810142
/9080954016
IMPSAB
/229517713166
S60707896 22/10/2022 50000.00 (Cr) 57216.48 (Cr)
/UBIN0810142
/9080954016
IMPSAB
/229517678822
S59750239 22/10/2022 2000.00 (Cr) 7216.48 (Cr)
/UBIN0810142
/9080954016
UPIAR
/229547025414/DR
S50838792 22/10/2022 /NEW BALA 90.00 (Dr) 5216.48 (Cr)
/PYTM
/paytmqr2810050
UPIAR
/229545670684/DR
S49310367 22/10/2022 295.00 (Dr) 5306.48 (Cr)
/Anitha T/UTIB
/gpay-112003873
UPIAR
/229433818858/DR
S35429048 21/10/2022 30.00 (Dr) 5601.48 (Cr)
/Mr BALAJ/YESB
/q478177066@ybl
UPIAR
/229315176913/DR
S10597111 20/10/2022 /HDFC BAN 50.00 (Dr) 5631.48 (Cr)
/HDFC/hdfcbank.
billd
UPIAR
/229313799742/DR
S9350583 20/10/2022 50.00 (Dr) 5681.48 (Cr)
/SS SUPER/PYTM
/paytm-65333679
UPIAR
/229303616950/DR
S97699189 20/10/2022 /FINSERVE/ICIC 4500.00 (Dr) 5731.48 (Cr)
/finservecapric
UPIAR
/229276435064/DR
S64988108 19/10/2022 1.00 (Dr) 10231.48 (Cr)
/A THIYAG/FDRL
/thiyagarajanon
UPIAR
/229275765672/DR
S64184814 19/10/2022 /SELVARAJ 1.00 (Dr) 10232.48 (Cr)
/KARB
/919840573977@k
UPIAR
/229160617051/DR
S45139776 18/10/2022 50.00 (Dr) 10233.48 (Cr)
/Best Pri/UTIB
/9790717147@okb
UPIAR
/229160363213/DR
S44838601 18/10/2022 50.00 (Dr) 10283.48 (Cr)
/S RAJA R/IOBA
/q68969350@ybl/
UPIAR
/229160308365/DR
S44783258 18/10/2022 35.00 (Dr) 10333.48 (Cr)
/SRI SANJ/PYTM
/paytmqr2810050
UPIAR
/228918646491/DR
S93541405 16/10/2022 158.00 (Dr) 10368.48 (Cr)
/SS SUPER/PYTM
/paytm-65333679
UPIAR
/228996934024/DR
S69230718 15/10/2022 20340.75 (Dr) 10526.48 (Cr)
/SHANTHI /IDFB
/g1876422.cc@id
UPIAB
/228896377692/CR
S68820697 15/10/2022 /SUDHANSH 20000.00 (Cr) 30867.23 (Cr)
/PUNB
/sudhanshusaini
UPIAR
/228895981250/DR
S68505964 15/10/2022 99.00 (Dr) 10867.23 (Cr)
/DINESH K/YESB
/q821869361@ybl
UPIAR
/228766887640/DR
S35668204 14/10/2022 450.00 (Dr) 10966.23 (Cr)
/BHUVANES/ICIC
/bhuvanavijay06
UPIAR
/228766717061/DR
S35476855 14/10/2022 25.00 (Dr) 11416.23 (Cr)
/Mr BALAJ/YESB
/q478177066@ybl
UPIAR
/228761482119/DR
S29125289 14/10/2022 /SHANTHI /SBIN 500.00 (Dr) 11441.23 (Cr)
 /8778570616@ybl
UPIAR
/228643604980/DR
S7401813 13/10/2022 /HEMANATH 900.00 (Dr) 11941.23 (Cr)
/KVBL
/q17611902@ybl/
UPIAR
/228509473971/DR
S67467145 12/10/2022 56.00 (Dr) 12841.23 (Cr)
/BALAKRIS/UTIB
/iconnectticket
UPIAR
/228401161503/DR
S56142359 11/10/2022 108.00 (Dr) 12897.23 (Cr)
/SS SUPER/PYTM
/paytm-65333679
UPIAR
/228373318665/DR
S22629992 10/10/2022 10000.00 (Dr) 13005.23 (Cr)
/SHANTHI /SBIN
/8778570616@ybl
UPIAR
/228372725877/DR
S21939624 10/10/2022 65.00 (Dr) 23005.23 (Cr)
/DEIVA NA/HDFC
/deiva090185@ok
UPIAR
/228251338299/DR
S95758243 09/10/2022 88.00 (Dr) 23070.23 (Cr)
/Best Pri/UTIB
/gpay-111881202
UPIAR
/228241948208/DR
S85482730 09/10/2022 /MOHAMMED 350.00 (Dr) 23158.23 (Cr)
/DBSS
/mohammadhussai
UPIAR
/228239636116/DR
S83175312 09/10/2022 385.00 (Dr) 23508.23 (Cr)
/Rajkumar/SBIN
/q100793355@ybl
UPIAR
/228239117640/DR
S82693976 09/10/2022 30.00 (Dr) 23893.23 (Cr)
/RITHIKA /YESB
/bharatpe907224
UPIAR
/228006648102/DR
S46665198 07/10/2022 98.00 (Dr) 23923.23 (Cr)
/SS SUPER/PYTM
/paytm-65333679
547802010017726:
S94534691 06/10/2022 Int.Pd:01-07-2022 13.00 (Cr) 24021.23 (Cr)
to 30-09-2022
UPIAR
/227852928980/DR
S84447243 05/10/2022 155.00 (Dr) 24008.23 (Cr)
/EURONETG/ICIC
/euronetgpay.pa
UPIAR
S82104865 05/10/2022 /227850645455/DR 200.00 (Dr) 24163.23 (Cr)
/HP Petro/YESB
/q98202878@ybl/
UPIAR
/227850546500/DR
S82018341 05/10/2022 218.00 (Dr) 24363.23 (Cr)
/KARTHICK/SBIN
/amzn0001337059
UPIAR
/227735106825/DR
S64072560 04/10/2022 /HOTEL AY 275.00 (Dr) 24581.23 (Cr)
/PYTM
/paytmqr2810050
UPIAR
/227613822898/DR
S37538092 03/10/2022 158.00 (Dr) 24856.23 (Cr)
/SS SUPER/PYTM
/paytm-65333679
UPIAR
/227601373834/DR
S22017803 03/10/2022 10.00 (Dr) 25014.23 (Cr)
/Best Pri/UTIB
/gpay-111881202
UPIAR
/227601369931/DR
S22007293 03/10/2022 154.00 (Dr) 25024.23 (Cr)
/Best Pri/UTIB
/9790717147@okb
UPIAR
/227588324643/DR
S5573128 02/10/2022 25000.00 (Dr) 25178.23 (Cr)
/SHANTHI /CSBK
/shan5001@axl/U
UPIAR
/227588314121/DR
S5559413 02/10/2022 1.00 (Dr) 50178.23 (Cr)
/SHANTHI /CSBK
/shan5001@axl/U
UPIAR
/227588227533/DR
S5464625 02/10/2022 /NA/fdrl 25000.00 (Dr) 50179.23 (Cr)
/55550117736254@
/UPI
UPIAR
/227588214444/DR
S5457488 02/10/2022 /NA/fdrl 25000.00 (Dr) 75179.23 (Cr)
/55550117736254@
/UPI
IMPSAR
/227520631805
S5390490 02/10/2022 100000.00 (Dr) 100179.23 (Cr)
/FDRL0005555
/55550117736254
IMPSAB
/227520608977
S5321143 02/10/2022 50000.00 (Cr) 200179.23 (Cr)
/UBIN0810142
/6901954803
IMPSAB
 S4753324 02/10/2022 /227520560987 100000.00 (Cr) 150179.23 (Cr)
/UBIN0810142
/6901954803
NEFTO-
S3847822 02/10/2022 SUMAYYA P 200000.00 (Dr) 50179.23 (Cr)
000675285991
MOBFT from: MD
S3751567 02/10/2022 ARSHAD ALI 150000.00 (Cr) 250179.23 (Cr)
/227519188193
IMPSAR
/227519623444
S3638684 02/10/2022 200000.00 (Dr) 100179.23 (Cr)
/FDRL0005555
/55550121946824
IMPSAR
/227519623277
S3609035 02/10/2022 200000.00 (Dr) 300179.23 (Cr)
/FDRL0005555
/55550119030664
MOBFT from: MD
S3259818 02/10/2022 ARSHAD ALI 500000.00 (Cr) 500179.23 (Cr)
/227519631590

Statement Legends:
NEFT : National Electronic Fund Transfer UPI : Unified Payment Interface
RTGS : Real Time Gross Settlement INT : Intra Fund Transfer
BBPS : Bharat Bill Payment Service

This is system generated statement and does not require signature https://www.unionbankofindia.co.in
Request to our customers for notifying immediately,if there is any discrepancy in the statement.
Registered office: Union Bank Bhavan,239,Vidhan Bhavan Marg,Nariman Point,Mumbai-400021,India.